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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority (you are here)
Expense Type Amount
Motor Vehicles and Accessories $976,121.64
Worker Comp Premiums $613,432.00
Other Prof & Tech Services $482,673.42
Vehicle Parts $148,651.73
Health & Safety Supplies $143,565.36
Other Supplies $141,222.50
Principal $123,422.00
Fire Tools & Equipment $112,892.68
Interest $110,917.88
Conference and Travel $99,298.53
Radio Maint & Support Serv $85,622.43
Motor Fuel, Oil & Grease $78,475.41
Tools & Related Supplies $75,389.87
Electricity $72,422.65
Property Insurance Premiums $69,968.91
Computer Hardware $67,645.31
Telephone Services $59,949.81
Clothing Supplies $56,241.29
Vehicle Repair Services $55,124.22
Protective Gear & Supplies $53,462.96
Other Capital Outlay $53,097.90
Other Equipment $48,325.00
Other Repair & Maint Serv $46,372.65
Communication Supplies $46,264.01
Natural Gas $38,960.77
Software Maint & Support Serv $37,129.51
Building Improvements $31,716.00
Office Supplies $27,410.48
Other Contingency $23,914.41
Janitorial Supplies $22,177.36
Fleet Services Equip Charges $19,314.09
Hardware Maint & Support Serv $18,619.20
Janitorial Services $18,411.97
Food & Related Supplies $17,346.51
Water $17,193.97
Employee Testing $16,659.53
Mileage $16,216.29
Dues & Subscription Services $16,093.14
Wastewater Services $15,173.85
Other Vehicle & Equip Supplies $14,777.61
Meals - Business, Non Travel $13,209.94
Furniture $12,385.78
Machinery & Equipment Parts $11,977.99
Storm Drainage Services $8,530.60
Other Purchased Services $8,139.35
Laundry Services $7,791.34
City and Community Programs $6,534.78
Office Equipment - Capital $6,511.90
Maintenance Contracts $6,497.44
Other Chemical Supplies $6,371.01
Books & Periodicals $5,039.61
Contractual Labor $4,815.00
Employees Liability Insurance $3,548.20
Copy & Reproduction Services $3,315.39
Copier Rental Services $2,556.80
Buildings $2,450.00
Other Rental Services $2,434.00
Solid Waste Services $2,192.46
Education & Training Services $2,023.06
Postage & Freight Services $1,924.59
Maintenance Materials $1,476.47
Computer Software $1,341.54
Audit Services $877.78
Recycling Services $810.78
Advertising Services $773.30
Cell Phones Services $495.00
Paint & Painting Supplies $436.84
Office Equipment $425.24
Legal Services $150.00
Total: $ 4,296,711.04